Bustleton Mental Health Instituteinc
Bustleton Mental Health Instituteinc shows consistent revenue growth and strong asset accumulation with no reported officer compensation.
EIN: 204248215 · Philadelphia, PA · NTEE: E32 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.0M |
| Total Expenses | $1.6M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $2 |
| Net Assets | $1.2M |
| Transparency Score | 85/100 |
Is Bustleton Mental Health Instituteinc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Bustleton Mental Health Instituteinc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Bustleton Mental Health Instituteinc
Bustleton Mental Health Instituteinc (EIN: 204248215) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code E32. The organization reported total revenue of $2.0M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bustleton Mental Health Instituteinc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Bustleton Mental Health Instituteinc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.0M |
| Total Expenses | $1.6M |
| Surplus / Deficit | +$436K |
| Total Assets | $1.2M |
| Total Liabilities | $7K |
| Net Assets | $1.2M |
| Operating Margin | 21.5% |
| Debt-to-Asset Ratio | 0.6% |
| Months of Reserves | 9.1 months |
Financial Health Grade: A
In 2023, Bustleton Mental Health Instituteinc reported a surplus of $436K with revenue exceeding expenses, holds 9.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Bustleton Mental Health Instituteinc's revenue has grown at a compound annual growth rate (CAGR) of 3.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +32.4% | +16.0% | +47.6% |
| 2022 | +19.1% | +2.2% | +32.7% |
| 2021 | -22.7% | -6.9% | -7.1% |
| 2020 | +25.1% | +15.8% | +47.6% |
| 2019 | +6.1% | +3.9% | +22.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Bustleton Mental Health Instituteinc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Bustleton Mental Health Instituteinc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $436K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with over $2 million in annual revenue. This either indicates a fully volunteer-led executive team or that executive compensation is categorized under other expense lines, which could impact transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Bustleton Mental Health Instituteinc's IRS 990 filings:
- Unusually low (0%) reported officer compensation, potentially indicating lack of transparency in reporting executive pay or an unsustainable reliance on unpaid leadership for an organization of this size.
Strengths
The following positive indicators were identified for Bustleton Mental Health Instituteinc:
- Consistent revenue growth, increasing from $1,369,006 in 2014 to $2,029,163 in 2023.
- Strong asset accumulation, growing from $321,417 in 2014 to $1,201,834 in 2023.
- Low liabilities, consistently remaining at minimal levels (e.g., $7,051 in 2023), indicating strong financial health.
- Expenses consistently below revenue, allowing for healthy net income and asset growth (e.g., $1,593,230 expenses vs. $2,029,163 revenue in 2023).
Frequently Asked Questions about Bustleton Mental Health Instituteinc
Is Bustleton Mental Health Instituteinc a legitimate charity?
Bustleton Mental Health Instituteinc (EIN: 204248215) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.0M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Bustleton Mental Health Instituteinc spend its money?
Bustleton Mental Health Instituteinc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Bustleton Mental Health Instituteinc tax-deductible?
Bustleton Mental Health Instituteinc is registered as a tax-exempt nonprofit (EIN: 204248215). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Bustleton Mental Health Instituteinc CEO make?
Bustleton Mental Health Instituteinc's highest-compensated officer earns $2 annually. The organization reported $2.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Bustleton Mental Health Instituteinc's spending goes to programs?
Bustleton Mental Health Instituteinc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Bustleton Mental Health Instituteinc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Bustleton Mental Health Instituteinc is above average for NTEE category E32 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Bustleton Mental Health Instituteinc located?
Bustleton Mental Health Instituteinc is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 204248215. It is classified under NTEE code E32.
How many years of IRS 990 filings does Bustleton Mental Health Instituteinc have?
Bustleton Mental Health Instituteinc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.0M in total revenue.
How does Bustleton Mental Health Instituteinc manage to operate with 0% reported officer compensation?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this size. It suggests either a fully volunteer-led executive team, which is commendable, or that executive compensation is reported under other expense categories, which would require further clarification for complete transparency.
What is the specific breakdown of program, administrative, and fundraising expenses?
While the overall expenses are provided, the detailed breakdown into program, administrative, and fundraising costs is not available in the provided summary. This information would be crucial for a more precise assessment of spending efficiency.
What is the primary source of Bustleton Mental Health Instituteinc's revenue?
The provided data indicates consistent revenue growth, reaching over $2 million in 2023. However, the specific sources of this revenue (e.g., grants, donations, service fees) are not detailed in the summary.
Filing History
IRS 990 filing history for Bustleton Mental Health Instituteinc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Bustleton Mental Health Instituteinc's revenue has grown by 45.9%, moving from $1.4M to $2.0M. Total assets increased by 296.9% over the same period, from $303K to $1.2M. Total functional expenses rose by 36%, from $1.2M to $1.6M. In its most recent filing year (2023), Bustleton Mental Health Instituteinc reported a surplus of $436K, with revenue exceeding expenses. The organization holds $7K in liabilities against $1.2M in assets (debt-to-asset ratio: 0.6%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.0M | $1.6M | $1.2M | $7K | — | View 990 |
| 2022 | $1.5M | $1.4M | $814K | $55K | — | — |
| 2021 | $1.3M | $1.3M | $613K | $14K | — | View 990 |
| 2020 | $1.7M | $1.4M | $661K | $4K | — | — |
| 2019 | $1.3M | $1.2M | $448K | $12K | — | View 990 |
| 2018 | $1.3M | $1.2M | $365K | $14K | — | View 990 |
| 2017 | $1.3M | $1.3M | $312K | $16K | — | View 990 |
| 2016 | $1.5M | $1.5M | $334K | $17K | — | View 990 |
| 2015 | $1.6M | $1.5M | $341K | $6K | — | View 990 |
| 2014 | $1.4M | $1.5M | $321K | $8K | — | View 990 |
| 2013 | $1.7M | $1.6M | $492K | $3K | — | View 990 |
| 2012 | $1.6M | $1.4M | $440K | $5K | — | View 990 |
| 2011 | $1.4M | $1.2M | $303K | $7K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.0M, expenses of $1.6M, and assets of $1.2M (revenue +32.4% year-over-year).
- 2022: Revenue of $1.5M, expenses of $1.4M, and assets of $814K (revenue +19.1% year-over-year).
- 2021: Revenue of $1.3M, expenses of $1.3M, and assets of $613K (revenue -22.7% year-over-year).
- 2020: Revenue of $1.7M, expenses of $1.4M, and assets of $661K (revenue +25.1% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.2M, and assets of $448K (revenue +6.1% year-over-year).
- 2018: Revenue of $1.3M, expenses of $1.2M, and assets of $365K (revenue -0.6% year-over-year).
- 2017: Revenue of $1.3M, expenses of $1.3M, and assets of $312K (revenue -16.9% year-over-year).
- 2016: Revenue of $1.5M, expenses of $1.5M, and assets of $334K (revenue -2.5% year-over-year).
- 2015: Revenue of $1.6M, expenses of $1.5M, and assets of $341K (revenue +13.8% year-over-year).
- 2014: Revenue of $1.4M, expenses of $1.5M, and assets of $321K (revenue -17.1% year-over-year).
- 2013: Revenue of $1.7M, expenses of $1.6M, and assets of $492K (revenue +5.4% year-over-year).
- 2012: Revenue of $1.6M, expenses of $1.4M, and assets of $440K (revenue +12.6% year-over-year).
- 2011: Revenue of $1.4M, expenses of $1.2M, and assets of $303K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Bustleton Mental Health Instituteinc:
Data Sources and Methodology
This transparency report for Bustleton Mental Health Instituteinc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.